Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169004_280623FTO_501264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAHAR UP-69-004-068-001/17
(HARTAOLI) 		3169004000NRG24280620230049288 28/06/2023 SHIV BALAK 3169004WL003528 SHIV BALAK 00089 CBIN0281288 230 230 Processed 17/07/2023 3500279674 SHIV BALAK ()
2 SAHAR UP-69-004-068-001/53
(HARTAOLI) 		3169004000NRG24280620230049304 28/06/2023 Babli devi 3169004WL003528 Babli devi 00089 CBIN0281288 230 230 Processed 17/07/2023 3500279672 Babli devi ()
3 SAHAR UP-69-004-068-001/67
(HARTAOLI) 		3169004000NRG24280620230049310 28/06/2023 surendra singh 3169004WL003528 surendra singh 00089 CBIN0281288 230 230 Processed 17/07/2023 3500279673 surendra singh ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAR UP3169004_280623FTO_501264 Central Bank Of India CBIN0281288 KANCHOUSI BAZAR 690

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